EAP: ExcelUploadforVoucher Does Not Validate OPRID
Last updated on MARCH 08, 2018
Applies to:PeopleSoft Enterprise FIN Payables - Version 9.2 to 9.2 [Release 9]
Information in this document applies to any platform.
Any OPRID can be put on the Voucher Upload Template and the system does not validate this against the User running the Voucher Upload process.
Thus any User ID can be used by the person doing the upload with no validation and no audit trail.
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